Performance of the Programmes
| Programme |
Programme Budget |
Projects |
Contracted Amounts ** |
Actual amounts paid |
| Total |
EU Funding |
NF Funding |
Number of Submitted Projects |
Number of Contracts |
Total |
Grant |
% * |
EU Funding |
Grant |
% * |
EU Funding |
|
BG-RRP
|
7 230 039 651.18
|
6 174 128 861.39
|
1 055 910 789.79
|
29 012 |
14 148 |
11 358 402 037.93
|
8 011 461 703.92
|
110.81
|
7 075 685 248.79
|
2 998 063 046.97
|
41.47
|
2 627 005 029.35
|
| TOTAL: |
7 230 039 651.18
|
6 174 128 861.39
|
1 055 910 789.79
|
29 012 |
14 148 |
11 358 402 037.93
|
8 011 461 703.92
|
110.81
|
7 075 685 248.79
|
2 998 063 046.97
|
41.47
|
2 627 005 029.35
|
Notes:
* - % of the total programme budget
** - Total includes grants and co-financing by the beneficiary
The budget includes the performance reserve in the amount of 6%
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
